Data / Federal awards / NAICS 517111 / ABSI CORP
ABSI CORP: 13 federal contract awards, $327,116 obligated (FY2024 to FY2027)
ABSI CORP (UEI MPJ8BNEP84E7), Atlanta, GA, received 13 federal prime contract awards with $327,116 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($327,116) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- MPJ8BNEP84E7UEI
- A B S I CORPParent organization
- Atlanta, GALocation
- Small BusinessBusiness size
- 13Contract awards
- $327,116Obligated
- 2023-10-10First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 5 | $298,538 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $59,400 |
| 517121 | Telecommunications Resellers | 1 | $0 |
| 517311 | Wired Telecommunications Carriers | 6 | $-30,822 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $327,116 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,679 |
| FY2025 | $166,571 |
| FY2026 | $135,866 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA283525P0056 | Department of Defense | Purchase Order | 517111 | LOCAL TELECOMMUNICATION SERVICES (LTS) FOR HANSCOM AFB FY25 | $89,789 | $89,789 | September 28, 2025 | March 27, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA283525P0008 | Department of Defense | Purchase Order | 517111 | NEW BOSTON SPACE FORCE STATION HAS A REQUIREMENT FOR LOCAL TELECOMMUNICATION SERVICE AND VOICE OVER INTERNET PHONE FOR LOCAL, LONG DISTANCE | $82,437 | $173,445 | March 1, 2025 | February 28, 2030 | New Boston, NH | usaspending.gov |
| N7027225C0031 | Department of Defense | Definitive Contract | 517112 | LOCAL EXCHANGE SERVER | $59,400 | $59,400 | February 1, 2025 | January 31, 2026 | Atlanta, GA | usaspending.gov |
| W50S8124CA010 | Department of Defense | Definitive Contract | 517111 | LOCAL TELECOMMUNICATION SERVICES | $54,072 | $81,108 | June 1, 2024 | May 31, 2027 | Westfield, MA | usaspending.gov |
| N6883624P0075 | Department of Defense | Purchase Order | 517111 | THIS REQUIREMENT PROVIDES NSB KINGS BAY LEC NETWORK SERVICES FOR 9 MONTHS. | $54,000 | $54,000 | May 1, 2024 | January 31, 2025 | Saint Marys, GA | usaspending.gov |
| N6883618P0310 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF TRUNKING SERVICE AND DID NUMBERS | $33,000 | $375,000 | October 1, 2018 | April 30, 2024 | Saint Marys, GA | usaspending.gov |
| HC101325PA398 | Department of Defense | Purchase Order | 517111 | ABSI000013EBM - 5 MEGABITS PER SECOND | $18,240 | $18,240 | August 7, 2025 | July 6, 2030 | Atlanta, GA | usaspending.gov |
| HC101319PA872 | Department of Defense | Purchase Order | 517311 | ABSI000002EBM: THREE 3KHZ CBL | $3,025 | $40,068 | November 28, 2019 | March 3, 2025 | Peachtree Corners, GA | usaspending.gov |
| HC101320PA293 | Department of Defense | Purchase Order | 517311 | ABSI000004EBM - 3 KH | $1,488 | $14,900 | January 31, 2020 | October 5, 2025 | Peachtree Corners, GA | usaspending.gov |
| HC101325PA130 | Department of Defense | Purchase Order | 517121 | ABSI000012EBM - 1.544 MEGABITS PER SECOND | $0 | $0 | February 14, 2025 | March 17, 2025 | Fort Huachuca, AZ | usaspending.gov |
| HC101320PB027 | Department of Defense | Purchase Order | 517311 | ABSI000011EBM 3 KH VOICE | $-2,496 | $49,804 | August 6, 2020 | March 5, 2025 | Chandler, AZ | usaspending.gov |
| HC101320PA364 | Department of Defense | Purchase Order | 517311 | 3KH CBL ABSI000005EBM | $-3,667 | $11,683 | March 2, 2020 | November 10, 2023 | Norcross, GA | usaspending.gov |
| HC101320PA952 | Department of Defense | Purchase Order | 517311 | ABSI000010EBM - 1.544 MB PRIS | $-62,172 | $229,240 | July 16, 2020 | July 13, 2024 | Norcross, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 517121
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.